Muster Roll No. : 105	Date From : 11/04/2019    Date To : 18/04/2019	Sanction No. : 979/28/1    Sanction Date : 12/12/2017
Work Code : 2614001062/WH/38611	Work Name : Renovation of traditional water bodies near Tower(Ratainda) (2614001062/WH/38611)

Measurement Book Detail

MB NO.  423        Page NO.  127

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswinder Kaur(Self) PB-14-001-062-001/182 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL000219 Credited 25/04/2019   2 Resham Lal(Self) PB-14-001-062-001/201 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   3 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-062-001/90 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   4 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   5 Kanta PB-14-001-062-001/179 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   6 ਸਗਲੀ ਰਾਮ PB-14-001-062-001/107 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   7 ਦੇਸ ਰਾਜ PB-14-001-062-001/117 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000910 Credited 20/05/2019   8 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   9 Nachatar Kaur PB-14-001-062-001/170 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   10 ਰਘਵੀਰ ਸਿੰਘ PB-14-001-062-001/45 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000219 Credited 25/04/2019   11 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/42 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000219 Credited 25/04/2019   12 Gurcharan Singh(Brother) PB-14-001-062-001/175 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000219 Credited 25/04/2019   13 ਬਲਵੀਰ ਕੌਰ PB-14-001-062-001/127 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   14 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   15 ਚਰਨ ਕੌਰ PB-14-001-062-001/75 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   16 ਸਵਰਨ ਕੌਰ PB-14-001-062-001/76 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   17 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   18 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000219 Credited 25/04/2019   19 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   20 ਨਛੱਤਰ ਕੌਰ PB-14-001-062-001/136 SC RATAINDA (197) P A A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000219 Credited 25/04/2019   Daily Attendence 20 0 0 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1100

Total man days : 100